| Names and addresses ofadvisers | Names and addresses ofadvisers | (Optional | information) | information) | ||||
|---|---|---|---|---|---|---|---|---|
| T e ofadviser |
Name | Address | ||||||
| AccountantIAuditor | lan Johnston | Arrowsmith | Court, 10 | Station Approach, | Dorset BH18 8AT | |||
| Gift Aid Advisor | Robert Bradshaw | robertbradshaw@fundraising2giftaid. | co.uk | |||||
| Name ofchief executive | or names | ofsenior | staff members | (Optional | information) | |||
| ~ s |
~ 0 | 4 | ~ | A |
| Summary ofthe main |
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|---|---|---|---|---|---|
| activities undertaken for the public benefit in relation to these objects (include within this section the statutory |
Longflect Football Club will seek to recruit children, adults and people of all abilities male and female within Poole and surrounding areas while also promoting our club regionally and nationally for good practice performance. |
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| declaration that trustees |
have | ||||
| had regard tothe guidance | |||||
| issued by the Charity | |||||
| Commission on public |
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| benefit) | |||||
| Additional details ofobjectives |
and activities (Optional information) |
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| You may choose to include | We provide facilities, promote the game a good standard ofcoaching and arrange |
ofassociation football. We offer matches and social activities |
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| further statements, where |
for all our members. | ||||
| relevant, about: |
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| ~ policy on grantmaking; |
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| ~ policy programme related |
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| investment; | |||||
| ~ contribution made by |
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| volunteers. | |||||
| ~ ~ |
a a ~ 0 ~ r |
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| Summary ofthe main achievements ofthe charity |
We have recruited new volunteers within the club committee that enhanced the performance and streamlined processes etc. |
have | |||
| during the year | In a very difficult year for all charities due | to the Covid-19 pandemic, | the | ||
| club has finished this year with all teams |
still operating and without a |
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| large loss ofvolunteers or players. We have been proud to have |
fully | ||||
| protected all our members and players and provided safe football |
for | all | |||
| following FA guidelines. |
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| One again we have provided free football | to the local community | for all | |||
| players aged 4to6.This is to encourage | participation in football activity |
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| and build the teams for the future. | |||||
| The finance team secured funding from various professional bodies |
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| where possible to help the charities year | end balances. | ||||
| The biggest achievement was to introduce a successful electronic |
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| registration and payment system. This has reduced volunteer hours and |
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| also increased income through regular set membership payments. |
| Briefstatement | ofthe | As per CIO constitution | As per CIO constitution | submitted | to sustain the running | ofthe charity. |
|---|---|---|---|---|---|---|
| charity's policy |
on reserves | |||||
| Details ofany funds materially | ||||||
| in deficit | ||||||
| Further financial | review details | (Optional | information) |
| Signature(s) | |||||||
|---|---|---|---|---|---|---|---|
| Full name(s) | Beveriey Bowers | Murray | Noble | ||||
| Position | (eg | Secretary, Chair, | Director OF Finance | / Trustee | Director | Of Football | / Trustee |
| etc) | |||||||
| 1609.2021 |
| CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | CHARITY COMMISSION | -iIa«'-v '-'-'" e | -iIa«'-v '-'-'" e | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOR ENGI | AGIO | ANO yifA[Eg | Longfleet | Football | Club | ||||||||||
| Receipts and payments | accounts | CC16a | |||||||||||||
| Forthe period from |
To | ||||||||||||||
| ~ ' |
- | ||||||||||||||
| ~ | ~ | ~ | |||||||||||||
| Unrestricted funds |
Restricted funds | Endowment funds |
Total funds | Last year | |||||||||||
| A1Recei ts | to the nearest 6 |
to the nearest 2 | to | the nearest 6 | to the nearest 6 | to the nearest 6 | |||||||||
| Members hi Fees S onsorshi Donations Fundraisin Grants 8 Fundin Merchandise Sales |
21,424 3,307 5,474 3,200 580 |
21,424 3,307 5,474 3,200 580 |
|||||||||||||
| Gift Aid | 1,934 | 1,934 | |||||||||||||
| Other | 2,539 | 2,539 | |||||||||||||
| Sub total(Grossincome | forAR) | 38,458 | 38,458 | ||||||||||||
| A2 Asset and investment | sales, | ||||||||||||||
| see table . | |||||||||||||||
| Sub total | |||||||||||||||
| Total | receipts | 38,458 | 38,458 | ||||||||||||
| A3Pa ments | |||||||||||||||
| Pitch hire Registration 8, Affiliation |
Fees | 2,304 1,287 |
2,304 1 287 |
||||||||||||
| Insurances Referee Fees Training Costs |
879 1 872 5516 |
879 1 872 5516 |
|||||||||||||
| Kit & Equipment Postage & Stationery |
13,103 118 |
13103 118 |
|||||||||||||
| FA Fines | 110 | 110 | |||||||||||||
| Trophies | 3414 | 3414 | |||||||||||||
| Coulsea External Senrices FA CRC's |
1 640 7,934 280 |
1,640 7,934 280 |
|||||||||||||
| Other | 1,118 | 1 118 | |||||||||||||
| Sub total | 39,575 | 39,575 | |||||||||||||
| A4Asset and investment | |||||||||||||||
| purchases, (see table) |
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| Sub total | |||||||||||||||
| Total payments | 39,575 | 39,575 | |||||||||||||
| Net ofreceiptsl(payments) | 1,117 | 1,117 | |||||||||||||
| A5 Transfers between | funds | ||||||||||||||
| A6 Cash funds last year | end | ||||||||||||||
| Cash funds | this | year end | 1 117 | 1,117 | |||||||||||
| s s ~ |
~ | r | ~ | ~ ~ |
~ | ~ | ~ | ~ | ~ ~ | ||||||
| Unrestricted | Restricted | funds | Endowment | ||||||||||||
| Categol'les | Details | funds | funds | ||||||||||||
| B1Cash funds | Cash at bank | to | nearest 6 34,994 |
to nearest 6 | to nearest 6 | ||||||||||
| CCXX R1 accounts | (SS) |